GEORGIA ALPACA ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA ALPACA ASSOCIATION INC (EIN 20-5476822)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201703149349201405
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T13:20:14-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731681968 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAIR C DIAZ CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 616 GREEN ST | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205476822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA ALPACA ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7708627102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HUNT CLUB LANE | AddressLine1Txt |
| City | CARTERSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7706531139 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAIR C DIAZ | PreparerPersonNm |
| PTIN | P00632595 | PTIN |
| Phone | 7705365500 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 13B7CBEC3D0401070D953AEE618C49FA847A6738 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13B7CBEC3D0401070D953AEE618C49FA847A6738 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GEORGIA-ALPACA.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Gross Receipts | $32,781 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $31,461 | ProgramServiceRevenueAmt |
| Membership Dues | $1,320 | MembershipDuesAmt |
| Total Revenue | $32,781 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $38,954 | OtherExpensesTotalAmt |
| Total Expenses | $40,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,673 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,043 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,716 | BOYAmt |
| EOY | $44,043 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,716 | BOYAmt |
| EOY | $44,043 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,716 | BOYAmt |
| EOY | $44,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE GEORGIA ALPACA ASSOCIATION IS TO PROMOTE A GLOBAL FOCUS OF ALPACAS IN THE STATE OF GEORGIA AND TO AID IN THE PROMOTION AND MARKETING OF ALPACA FIBER AND PRODUCTS OF ITS MEMBERS. THE GAA PROVIDES A NETWORK FOR ITS MEMBERS TO SHARE IDEAS AND PROVIDES EDUCATION ON THE CARE AND BREEDING OF ALPACAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ROYAL ALPACA CHALLENGE - YEARLY CONFERENCE | $32,217 |
| MEMBERSHIP AND EDUCATION SERVICES | $5,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA HALL | ||
| PRESIDENT | 1.00 | $0 |
| JASON HERR | ||
| TREASURER | 1.00 | $0 |
| BILL NUTT | ||
| VICE PESIDEN | 1.00 | $0 |
| MARY ROGERS | ||
| MEMBER | 1.00 | $0 |
| JAY REEDER | ||
| MEMBER | 1.00 | $0 |
| THERESA PITTS | ||
| MEMBER | 1.00 | $0 |
| NANCY NEAL | ||
| MEMBER | 1.00 | $0 |
| LINDA CALDWELL | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON HERR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 HUNT CLUB LANE | AddressLine1Txt |
| City | CARTERSVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708627102 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 581 MARKETING 873 SUPPLIES 306 TELEPHONE 300 SOFTWARE 800 SOFTWARE 361 LODGING 2,558 ADMINISTRATIVE MEETING 843 CATERING 3,649 CATERING 678 GIFTS/AWARDS/RIBBONS 4,816 JUDGES AND OTHER 5,311 OTHER EXPENSES 1,642 OTHER FEES 1,508 PAYPAL PROCESSING FEES 360 PAYPAL PROCESSING FEES 7 PHOTOGRAPHER 1,000 PROFESSIONAL SPEAKERS 1,081 SHOWBOOKS 786 STORE EXPENSES 217 VENDOR BUCKS 190 VENUE FEES 8,157 VET FEES 500 SPONSOR 1,000 STORAGE 480 STORAGE 950 TOTAL 38,954 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE GEORGIA ALPACA ASSOCIATION IS TO PROMOTE A GLOBAL FOCUS OF ALPACAS IN THE STATE OF GEORGIA AND TO AID IN THE PROMOTION AND MARKETING OF ALPACA FIBER AND PRODUCTS OF ITS MEMBERS. THE GAA PROVIDES A NETWORK FOR ITS MEMBERS TO SHARE IDEAS AND PROVIDES EDUCATION ON THE CARE AND BREEDING OF ALPACAS. |
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